Daily Sundry Payable Log Template | PUR102-5

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Daily Sundry Payable Log Template Word


The Daily Sundry Payable Log Template Word is a comprehensive and easy-to-use tool designed to help businesses keep track of their sundry payables. This template is perfect for businesses of all sizes and industries, and it can be easily customized to meet your specific needs.

The template is available in Microsoft Word format, making it easy to use and edit. It includes all the necessary fields to record important information about your sundry payables, including the date, vendor name, invoice number, amount due, and payment status. You can also add additional fields as needed to track other important information.

With the Daily Sundry Payable Log Template Word, you can easily keep track of all your sundry payables in one place. This will help you stay organized and ensure that you never miss a payment or forget to follow up on an outstanding invoice. It will also help you identify any trends or issues with your sundry payables, allowing you to make informed decisions about your business finances.

Overall, the Daily Sundry Payable Log Template Word is an essential tool for any business that wants to stay on top of their sundry payables. It is easy to use, customizable, and will help you save time and money by streamlining your payment processes. So why wait? Download the template today and start managing your sundry payables like a pro!

Daily Sundry Payable Log Template

The Daily Sundry Payable Log Template keeps track of all information regarding sundry payables. The Purchasing Manager will be responsible for issuing and controlling the books of Field Purchase Orders. The Project Manager and Project Superintendent will issue the Field Purchase Order for small or short-term rental as specified above.

The field representative will give the original and one copy to the supplier, who in turn will attach the original and one copy to his invoice and forward to the Division Office for payment. Upon receipt of the invoice and Field Purchase Order, all paperwork should be reviewed to ensure that all necessary data is shown and the purchase is within allowable established limits.

If the authorized amount has been exceeded, then forward the invoice to the Purchasing Manager for appropriate action. As supplier invoices are received, sort the invoices according to the Project Manager approval required.

Record the invoices on a PUR102-5 DAILY SUNDRY PAYABLE LOG and send the sorted originals to each Project Manager for approval. Once such approval is obtained, normal processing for the Daily Sundry Payables will be followed.

Daily Sundry Payable Log TemplateDaily Sundry Payable Log Template Details

Pages: 01
Words: 29
Format: Microsoft Word 2013 (.docx)
Language: English
Manual: Accounting Manuals Template
Category: Purchasing
Procedure: General Purchasing Procedure PUR102
Type: Log

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